| 06/27/2018 |
| 06:41:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUMMINGS, BERNA, | WG-27725 | R | 24.37 | 4147********1729 | 02612D | 06/27/2018 |
| SINGH, MOHANRAM, | WG-29090 | R | 30.73 | 4400********0509 | 08361D | 06/27/2018 |
| SUAREZ, ROLANDO, | WG-28201 | R | 30.73 | 4270********1656 | 073753 | 06/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 85.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 85.83 |